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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Kitthaiya
Type Of Transaction
Expenditures
Activity Code
44575574
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,796
Particulars
HANDPAMP RIBOR KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100001913
ARVIND TREDARS
27,996
PFMS
Account Type:Bank
Account No.:
751110100001913
ARVIND TREDARS
28,500
PFMS
Account Type:Bank
Account No.:
751110100001913
ARVIND TREDARS
28,960
PFMS
Account Type:Bank
Account No.:
751110100001913
ARVIND TREDARS
28,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:31 AM.
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